This is not the official budget document.

Budget Summary FY2017

44001100 - Caseworkers Reserve
Data Current as of:  8/9/2016





Account Description FY2016
Spending
FY2017
GAA
4400-1100 Caseworkers Reserve
For the payroll of the department's caseworkers; provided, that only employees of bargaining unit 8 shall be paid from this item
64,782,707 70,791,291